Form 990 for tax year 2022
Filed by CHOICES HOLDING CORP.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $351,300
- Total expenses
- $400,075
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $351,300
- Total assets, end of year
- $5,344,010
- Total liabilities, end of year
- $794,993
- Net assets or fund balances, end of year
- $4,549,017
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $400,075
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
6a · Gross rents
real property $350,800
-
6c · Rental income or loss
real property $350,800
-
6d · Net rental income or loss
total $350,800 · related or exempt $350,800
-
11a · Other revenue: Other Income
total $500 · related or exempt $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,402 · management and general $1,402
-
20 · Interest
total $25,818 · management and general $25,818
-
22 · Depreciation, depletion and amortization
total $132,925 · management and general $132,925
-
23 · Insurance
total $51,746 · management and general $51,746
-
24a · Other expenses: Dues & Subscriptions
total $1,186 · management and general $1,186
-
24b · Other expenses: Other expenses
total $159,073 · management and general $159,073
-
24c · Other expenses: Bank Charges
total $8 · management and general $8
-
24d · Other expenses: Licenses & Permits
total $572 · management and general $572
-
24e · All other expenses
total $27,345 · management and general $27,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $20,052
-
4 · Accounts receivable
end of year $19,744
-
7 · Other notes and loans receivable
end of year $52,606
-
9 · Prepaid expenses and deferred charges
end of year $12,616
-
10a · Land, buildings and equipment: cost or other basis
$5,597,894
-
10b · Land, buildings and equipment: accumulated depreciation
$359,642
-
10c · Land, buildings and equipment, net
end of year $5,238,252
-
15 · Other assets
end of year $740
-
17 · Accounts payable and accrued expenses
end of year $96,124
-
25 · Other liabilities
end of year $698,869
-
27 · Net assets without donor restrictions
end of year $4,607,894
-
28 · Net assets with donor restrictions
end of year -$58,877
Mission and programs · 2022
Mission
CHOICES Holdings Corporations Mission is to lease clinical and administrative real estate to Memphis Center Reproductive Health to provide patient-centered medical care and champion sexual and reproductive rights.
-
.
As filed on the 2022 return.
Listed in Part VII
-
KC Warren
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Futch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Torrey Harris
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Pepper
President & CEO
- Total calculated
- $0
- Hours/week
- 2
-
David Ciscel
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349328698
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